Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 87,302 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 87,253 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 147,511 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 44,214 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 87,114 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 87,595 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 83,265 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 83,382 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 87,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:37 AM. |